26263706-0.pdf

PDF 16 KB Posted

Attached to
TX|615-C1|26263706
Contract number
26263706
Issued by
Texas

About this file

This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to ODP Business Solutions, LLC, a contractor based in Boca Raton, Florida. The order is designated PO No. 26263706, with an order date of May 7, 2026. The goods are being delivered to the Prison Store at the B.L.A.H. facility in Huntsville, Texas, with billing directed to TDCJ's Accounts Payable office. The procurement is managed by Leslie Bowers of the Criminal Justice and Institutional Division (Agency Code 696).

The purchase order encompasses three line items totaling $1,401.08, all under Contract 615-C1, a term contract with a two-day delivery window (delivery date of May 11, 2026). The items ordered are 100 Office Depot Brand Desktop Tape Dispensers at $5.75 each ($575.00 total), 24 X-Acto KS Manual Pencil Sharpeners at $17.92 each ($430.08 total), and 45 Sparco Plastic 9-Compartment Storage Organizers at $8.80 each ($396.00 total). All items are standard office and organizational supplies manufactured by Office Depot, Elmers Products Inc., and SP Richards, respectively. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as these purchases are for the exclusive use of the state.

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Text version

Purchase Order PO No. 26263706

Order Date: 5/7/2026

Internal Tracking No.: R6250751 / IW251415 / PO EE089948

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

ATTN: AMY BUNYARD

(936) 437-8415

PRISON STORE - B.L.A.H.

861 I 45 (DOCK C)

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: PO EE089948

DELIVERY CONTACT: AMY BUNYARD

TDCJ CONTACT PHONE: 936.437.8415

AGENCY PURCHASING CONTACT:

LESLIE BOWERS, CTCD

936.437.3898 leslie.bowers@tdcj.texas.gov

***SEE ATTACHED SECURITY CLAUSE***

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Tx Dept Crim. Justice/inst Div - 696 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61588 520328 Office Depot Brand Desktop Tape Dispenser, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026

MPN: 41013-OD

Manufacturer Name: OFFICE DEPOT

100 EACH 5.75 $575.00

Purchase Order PO No. 26263706

Order Date: 5/7/2026

Internal Tracking No.: R6250751 / IW251415 / PO EE089948

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60563 908996 X-Acto Ks Manual Pencil Sharpener Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026

MPN: 1031LMR

Manufacturer Name: ELMERS

PRODUCTS INC

24 EACH 17.92 $430.08

3 61533 130241 Sparco Plastic 9-Compartment Storage Organizer, 1 4/16In X 14In X 9 6/16In, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/11/2026 Notes: THE FOLLOWING INFO IS TO

BE ON EACH BILL OF LADING:

SMART BUY P.O. #, LOCATION, ITEM

& QTY. THE FOLLOWING INFO IS TO

BE ON EACH. INVOICE: SMART BUY

P.O. #, LOCATION, ITEM, QTY., BILL

OF LADING, UNIT PRICE & TOTAL

PRICE. CONFIRM YOU RECEIVED

THIS ORDER BY EMAIL.

MPN: 60006

Manufacturer Name: SP RICHARDS

45 EACH 8.80 $396.00

Total $1,401.08

File details come from the government source that posted it. Updated .